16--CUSHION,SEAT,AIRCRA
Proposed procurement for NSN 1680991654448 CUSHION,SEAT,AIRCRA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is U1604 MBCS12633-1AA. The solicitation is a...
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Proposed procurement for NSN 1680991654448 CUSHION,SEAT,AIRCRA: Line 0001 Qty 42 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0186 DAYS ADO Approved source is U1604 MBCS12633-1AA. The solicitation is a...
Proposed procurement for NSN 1560016627831 PYLON,AIRCRAFT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 8V613 7-518000001-23. The solicitation is an RFQ...
Proposed procurement for NSN 1560017062831 LATCH ASSEMBLY,AIRC: Line 0001 Qty 50 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0117 DAYS ADO Approved sources are 4U783 H299K4358; 83014 H299K4358. The so...
Proposed procurement for NSN 1680014169127 PANEL,CONTROL,ELECT: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DIST SAN JOAQUIN By: 0171 DAYS ADO The solicitation is an RFQ and will be available at the li...
Proposed procurement for NSN 1680015055328 GRIP ASSEMBLY,CONTR: Line 0001 Qty 17 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0901 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPO...
Proposed procurement for NSN 1560012836444 CUTTER,CABLE,AIRCRA: Line 0001 Qty 9 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 35951 443-83011-1. The solicitation is an R...
Proposed procurement for NSN 1650004030333 TUBE,STACK,CYLINDER: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0561 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT...
Proposed procurement for NSN 1560006735233 SKIN,AIRCRAFT: Line 0001 Qty 4 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0171 DAYS ADO Approved sources are 23162 342326-5R; 58730 342326-5R; 98897 3...
Proposed procurement for NSN 1560014349026 SUPPORT,STRUCTURAL: Line 0001 Qty 23 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0171 DAYS ADO Approved source is 30233 50551303. The solicitation is an RFQ...
Proposed procurement for NSN 1680015302835 ACTUATOR,ELECTRO-ME: Line 0001 Qty 4 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0321 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 00...
This is not a solicitation, but rather a Sources Sought Synopsis to determine potential sources for information and planning purposes only. The purpose of this Sources Sought Synopsis is to conduct ma...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|ISO 9001 OR HIGHER||||| T...
ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT|8|||X|TBD||||| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Re...
Amendment 1 - The closing date has been extended to 12/18/2025 at 10:00am. This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) the format in Federal Acquisi...
Proposed procurement for NSN 1710015356530 KIT,OVERHAUL: Line 0001 Qty 5 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By: 0600 DAYS ADO Line 0002 Qty 24 UI EA Deliver To: DLA DISTRIBUTION SAN DIEGO By...
Please see the attached solicitation document.
NSN: 1560-014853955, PR: 7014005599, ITEM: WINDSHIELD PANEL,AI, PART NUMBER: LLAMAS PLASTICS INC 8P093 P/N 21C1869-6 PPG INDUSTRIES, INC. 53117 P/N 65206-01009-106 SIKORSKY AIRCRAFT CORPORATION 78286...
Proposed procurement for NSN 1670015127742 QUICK RELEASE,PERSO: Line 0001 Qty 140 UI EA Deliver To: DLA DISTRIBUTION JACKSONVILLE By: 0580 DAYS ADO Approved source is 99251 990010-9. The solicitation...
Proposed procurement for NSN 1560000160806 RIB,AIRFOIL: Line 0001 Qty 2 UI EA Deliver To: DLA DISTRIBUTION DEPOT OKLAHOMA By: 0365 DAYS ADO Approved sources are 0C7H8 1-75010-26; 0FRC8 1-75010-26; 142...
Proposed procurement for NSN 1420009061247 SEAL,COVER PLATE: Line 0001 Qty 50 UI EA Deliver To: DLA DISTRIBUTION DEPOT HILL By: 0265 DAYS ADO Line 0002 Qty 1 UI EA Deliver To: DLA DISTRIBUTION DEPOT H...
*UPDATE: Amendment 1 - Adding Site-Visit Information 12/15/2025. This work item describes the requirements for the Contractor to renew deck covering with slip-resistant deck covering system (MIL-PRF-2...
Amendment 0001 is issued to upload Attachment (II) Proposal Breakdown Form (Contractor Response Required) for this solicitation. Other terms and condition of this solicitation remain unchanged. ******...
Proposed procurement for NSN 5940014721368 TERMINAL,QUICK DISC: Line 0001 Qty 19 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0108 DAYS ADO Approved source is 30086 741194K02. The solicitation is an RF...
Proposed procurement for NSN 5280015283680 SURVEY KIT: Line 0001 Qty 15 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0149 DAYS ADO Approved source is 1CAY9 TEK-JSR 80010 ASSY80010. The solicitation is...
This is solicitation is for informational purposes only. This has been awarded VIA JOTFOC Scope of Work: CGC Stone- Discrep 25130 PR-52000PR260001802 Last update 12/10/25 Background: The #1 and #2 Mai...
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